Tax Account 03-350-01-004
Owners
VIGIL BRANDON LEE
216 41ST LN
PUEBLO, CO 81006-9314
Account Summary
| Account ID | 03-350-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 216 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,727.20 |
| Taxed incl Special Assessments | $1,727.20 |
| Paid | $863.60 |
| Bill Total | $1,727.20 |
| Interest | $0.00 |
| Bill Balance | $863.60 |
| Prior Billed* | $863.60 |
| Total Account Balance** | $863.60 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,562.30 | $0.00 | $0.00 | $1,562.30 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,580.58 | $0.00 | $0.00 | $1,580.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,297.42 | $0.00 | $0.00 | $1,297.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,330.44 | $0.00 | $0.00 | $1,330.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,264.52 | $0.00 | $0.00 | $1,264.52 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,260.90 | $0.00 | $0.00 | $1,260.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,148.70 | $0.00 | $0.00 | $1,148.70 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,150.18 | $0.00 | $0.00 | $1,150.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 10.3102 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 11.55 | 11.57 | 11.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-863.60 | $863.60 |
| 01/19/2026 | Bill | VIGIL BRANDON LEE | $1,727.20 | $1,727.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.37 | $12.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.37 | $781.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $1,549.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,562.30 | $1,562.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $777.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $790.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.51 | $803.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,580.58 | $1,580.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-640.50 | $8.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-640.50 | $648.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $1,289.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,297.42 | $1,297.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.01 | $8.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.01 | $665.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $1,322.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,330.44 | $1,330.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-624.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $624.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $632.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-624.47 | $640.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.52 | $1,264.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-622.66 | $7.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-622.66 | $630.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $1,253.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,260.90 | $1,260.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $567.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $574.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.30 | $581.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.70 | $1,148.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-568.04 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $568.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $575.09 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-568.04 | $582.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,150.18 | $1,150.18 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-238.99 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $238.99 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-238.99 | $242.95 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $481.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.90 | $485.90 |